Key job responsibilities
• Act as a single-threaded owner responsible for the execution, and delivery of straightforward risk (e.g.,
financial, regulatory, Amazon policy and business continuity).
• Recommend, develop, and implement policies and programs that guide the organization in accurately
estimating freight cost and ensure invoice accuracy.
• Identifies technology gaps and work with tech teams on solutions.
• Conducts effective communication of results and updates to stakeholders.
• Drives broader risk mitigation activities by working with other teams such as Internal Audit and Risk team.
Basic qualifications
- Experience in risk management and internal audit including: performing risk assessments and audits, designing controls, managing enterprise control frameworks, and prioritizing risk- Experience in internal audit and risk management or equivalent
- Experience in handling internal & external audits
- 1+ years of fraud audits/risk investigations experience
- Knowledge of Excel (Pivot Tables, VLookUps) at an advanced level and SQL
- Experience managing, analyzing and communicating results to senior leadership
- 2+ years of relevant experience in relevant risk management areas such as internal / external invoice audit and investigation. • Experience in working with teams across different global locations having high ownership and delivers results independently. • Knowledge of Excel (Pivot Tables, VLookUps) and basic SQL. • Experience defining audit logic requirements and using data and metrics to determine improvements. • Experience managing, analyzing and communicating results to senior management.
Preferred qualifications
- Experience leading process improvements- 1+ years of driving process improvements experience
- Knowledge of presentations and whiteboarding skills with a high degree of comfort speaking with internal and external executives, IT management, and developers
- Knowledge as end user of EDI, financial systems and overall flow of invoice lifecycle
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